Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
04/10/2019
Voucher No
IAY/2019-20/P/21
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
24,841
Particulars
PAID TO SRI MUKESH KU. PATEL, VEHICLE OWNER, DUMERDIHI TOWARDS PAYMENT OF HIRING CHARGES OF RH VEHICLE AND FUEL COST FOR ENGAGEMENT OF VEHICLE FOR SEPT-19 THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37848146443 Cheque No: Cheque Date : Letter/Advice No.: 298 Letter/Advice Date :04/10/2019
24,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:21 PM.